Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
2130604
Funding Year:
2011
470#:
827520000863985
471#:
787363
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,260.94
Last Date of Service:
 
Disbursed Amount:
$8,160.60
Payment Mode:
SPI
Remaining:
$100.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,012.37
$1,012.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,148.44
$12,148.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,148.44
$12,148.44
Discount Percent:
68
68
Requested Amount:
$8,260.94
$8,260.94